Job seeker profile

Mr. KUMAR NEERAJ


Store Officer
10.10


Personal information:


Name : Mr. KUMAR NEERAJ
Birth Date : 1992-12-25
Country : India
Position: Store Officer

Work Area :


Skill:
  • Positive Attitude
  • Good Communication skill
  • NwayERP
  • SAP
  • Documents control & Audit
  • Stores&InventoryManagement
  • StoresReceipt
  • Storage&Issue
  • MRN
  • MIN
  • PI
  • PO
  • GRN
  • TRN
  • Physical Stock Verification
  • Stock Reconcilation
  • Manage Store Register
  • Item tracking
  • item coading
  • Communication
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Stores/Inventory Management
    Designation : Store Officer
    Desire job type : Permanent
    Employment type : Full Time, Part Time
    Preferred shift : Day
    Expected salary: 4.60 Lacs

    Profile summary:


    Seeking a challenging environment and well accustomed to work with team and group in delivering quality project.

    Education details :


    B.A.
    Specialization : Psychology
    Institute name: Lalit Narayan Mithila University
    Marks / Percentage : B
    Passing year: 2012

    Work Experience :


    Store Officer
    2021-04-13 - Presently working
    Company name : Patel Engineering Limited
      Annual salary : 4.30 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Stores/Inventory Management

    Receiving all incoming materials with respect to purchase order quantities.  Proper Materials Tagging.  All incoming materials entry in Daily Materiel Inward Register. (Manual, Computer Excel Sheets & ERP in Oracle.)  Preparing Materials receipt and inspection report (MRIR) for quality inspection.  Offering all incoming Materials for quality inspection and getting clearance for the same.  After getting clearance from quality inspection, shifting the materials to respective storage location.  Maintaining the Bin Cards, Stock Register and ERP for all those Items (For Receipt, Issue & Balance Qty.)  Daily issuing materials entry in Bin Card, Stock register and entered in ERP system.  Month wise materials reconciliation for contractor (Loan issue & actual Consumption Qty entered in ERP).  Preparing Monthly / quarterly / half-yearly/ annually stock statement  Preparation of final reconciliation statement (Contractor wise) at end of project.  All records have been maintained in ERP.